8"X800' Natural 6/Bx Non Perf Paper Towel Roll and 1 more item

The Texas Workforce Commission (Agency Code 320) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 1, 2026, under statewide contract TXMAS-25-45003. The contract covers the procurement of janitorial supply items, specifically paper towel products. The awardee, located in Davidson, North Carolina, will deliver supplies to the State of Texas Bill To address at 101 East 15th Street, Room 446 in Austin, with final shipment directed to McAllen, Texas. The contract value totals $179.80, comprising two line items: 2 packages of 10-1/4" Kraft 200-roll, 12-pack Kraft C-Fold Paper Towels at $51.15 per package ($102.30 total), and 2 units of 8" x 800' Natural 6-box Non-Perforated Paper Towel Rolls at $38.75 per unit ($77.50 total).

The purchase order specifies a standard delivery timeframe of seven days, with a scheduled delivery date of April 8, 2026, establishing a brief performance period from award through delivery completion. The transaction is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas. The purchasing agent responsible for this acquisition is Michael Kagan of the Texas Workforce Commission, and the order was processed without application of additional taxes to the base contract value.